Billed Entity:
123677
FRN:
2099055422
Funding Year:
2020
470#:
200018504
471#:
201032166
SPIN:
143051462
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099055422.020 was modified from $16,735.95 to $15,214.50 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099055422.021 was modified from $3,931.20 to $2,948.40 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099055422.022 was modified from $717.25 to $860.70 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099055422.023 was modified from $13,200.00 to $0.00 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $2,855.82 to $0.00 to remove the ineligible product: Eaton Network-NM2, eligible at 0%.||MR7:The amount of the funding request was changed from $860.70 to $0.00 to remove the ineligible product: Eaton EPBZ74, eligible at 0%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,974.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,974.04
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,994.87
$87,434.07
One Time Ineligible Cost:
$0.00
$83,717.55
Total Cost:
$102,994.87
$83,717.55
Discount Percent:
80
80
Requested Amount:
$82,395.90
$66,974.04